Public procurement
21490654
Achiziționarea serviciilor de broșurare a dosarelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
13 323 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.69
Web site
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The contact person
Purchase data
Date created
Date modified
12 Oct 2025, 16:51
Estimated value (without VAT)
13 323 MDL
Achizitii.md ID
21490654
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.69
Contract period
19 Sep 2025 16:50 - 31 Dec 2025 15:50
List of positions
1)
Title
Achiziționarea serviciilor de broșurare a dosarelor
CPV: 79960000-1 - Photographic and ancillary services
Quantity: 571.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202510121648_Contract servicii arhivare 2025.docx
Draft contract - special conditions
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12.10.25 16:51
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "LIGO-PRINT"
Normalized price:
13 323 MDL
Status:
Winner
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12.10.25 16:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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